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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : ARCS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | ARCS CONSEIL |
| Siren | 812210631 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84729 |
| Management number | 2015B13508 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 041.00 | 1 418.00 | 1 622.00 | 3 041.00 |
BJ TOTAL (I) | 3 041.00 | 1 418.00 | 1 622.00 | 3 041.00 |
BX Customers and related accounts | 7 733.00 | 7 733.00 | 7 733.00 | |
BZ Other receivables | 5 080.00 | 5 080.00 | 5 080.00 | |
CF Cash and cash equivalents | 56 843.00 | 56 843.00 | 56 843.00 | |
CJ TOTAL (II) | 69 658.00 | 69 658.00 | 69 658.00 | |
CO Grand total (0 to V) | 72 699.00 | 1 418.00 | 71 280.00 | 72 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 33 249.00 | 33 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 868.00 | 56 349.00 | 19 868.00 | |
DL TOTAL (I) | 54 218.00 | 57 349.00 | 54 218.00 | |
DX Trade payables and related accounts | 4 047.00 | 2 451.00 | 4 047.00 | |
DY Tax and social security liabilities | 13 015.00 | 56 735.00 | 13 015.00 | |
EC TOTAL (IV) | 17 062.00 | 59 186.00 | 17 062.00 | |
EE Grand total (I to V) | 71 280.00 | 116 536.00 | 71 280.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 832.00 | 1 210.00 | 1 832.00 | |
I4 DECREASES Grand Total | 3 042.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 042.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 832.00 | 1 210.00 | 1 832.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 922.00 | 497.00 | 922.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 922.00 | 497.00 | 922.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 047.00 | 4 047.00 | 4 047.00 | |
8C Staff and Related Accounts | 2 500.00 | |||
8D Social Security and Other Social Organizations | 7 020.00 | 7 020.00 | 7 020.00 | |
UX Other trade receivables | 7 734.00 | 7 734.00 | ||
VB VAT | 287.00 | 287.00 | ||
VM Income taxes | 4 794.00 | 4 794.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 814.00 | 12 814.00 | 12 814.00 | |
VW VAT | 3 495.00 | 3 495.00 | 3 495.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 063.00 | 17 063.00 | 17 063.00 | |
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